Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
062929 |
03/01/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
102990 |
03/01/2018 |
| ARSENAULT, DEBORAH |
2R-DA053172 |
1 |
20.00 |
4783********6995 |
065849 |
03/01/2018 |
| BALDWIN, DONNIE |
2R-DB010101 |
1 |
150.00 |
4147********3119 |
07613C |
03/01/2018 |
| BARD, REBBECA |
2R-RB121777 |
1 |
20.00 |
5178********1591 |
07652P |
03/01/2018 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
1 |
100.00 |
4783********7317 |
065873 |
03/01/2018 |
| BUNTING, DANIELLE |
2R-DB122091 |
1 |
125.00 |
4783********5909 |
065880 |
03/01/2018 |
| CLARK, CONSUELO |
2R-CC071978 |
1 |
150.00 |
3751*******4691 |
464527 |
03/01/2018 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
125.00 |
4029********2748 |
062931 |
03/01/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
100.00 |
4305********6374 |
122392 |
03/01/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
07750C |
03/01/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
79209P |
03/01/2018 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
1 |
125.00 |
4117********1565 |
152294 |
03/01/2018 |
| DICKSON, DESHAY |
2R-DD100191 |
1 |
150.00 |
5362********3742 |
790436 |
03/01/2018 |
| DUVILLA, KELLYE |
2R-DV080791 |
1 |
100.00 |
4029********7176 |
062934 |
03/01/2018 |
| GARCIA, MARIA |
2R-MG012891 |
1 |
50.00 |
4029********0994 |
062933 |
03/01/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
168613 |
03/01/2018 |
| GOMEZ, YARLEEN |
2R-YG103000 |
1 |
50.00 |
4584********1607 |
884684 |
03/01/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00121R |
03/01/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
1 |
125.00 |
4029********5840 |
062936 |
03/01/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
1 |
50.00 |
5221********1274 |
091824 |
03/01/2018 |
| HARRIS, HOLLY |
2R-HH100168 |
1 |
20.00 |
4430********2307 |
940510 |
03/01/2018 |
| HULLIHEN, KELLY |
2R-KH112596 |
1 |
125.00 |
4110********9769 |
001667 |
03/01/2018 |
| JONES, TIFFANY |
2R-TJ071590 |
1 |
100.00 |
4029********1010 |
062939 |
03/01/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
062939 |
03/01/2018 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
091892 |
03/01/2018 |
| MALDONADO, JESSICA |
2R-JM102995 |
1 |
20.00 |
4029********4196 |
062940 |
03/01/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
192498 |
03/01/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
142999 |
03/01/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
1 |
125.00 |
5466********5479 |
07994P |
03/01/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
002108 |
03/01/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
942113 |
03/01/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
062943 |
03/01/2018 |
| PRESTON, DESIREE |
2R-DP032297 |
1 |
125.00 |
4117********2429 |
162095 |
03/01/2018 |
| RACKLEY, TIYANNA |
2R-TR070397 |
1 |
25.00 |
4029********9374 |
062944 |
03/01/2018 |
| RIOS, RETA |
2R-RR000000 |
1 |
100.00 |
5108********4124 |
062945 |
03/01/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
132696 |
03/01/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
100.00 |
4489********0798 |
001098 |
03/01/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
006458 |
03/01/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
1 |
50.00 |
4737********5425 |
011370 |
03/01/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
603740 |
03/01/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
092129 |
03/01/2018 |
| WALKER, ADRIANA |
2R-AW012385 |
1 |
50.00 |
4393********7210 |
232802 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
275.00 |
| 9 |
MasterCard |
695.00 |
| 31 |
Visa |
2680.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.00 |